|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEMDEMA
|
MG-05-019-574-503/25426
(KAIMBATAPARA II)
|
2105019000NRG22010420221055837
|
05/04/2022
|
SHYAM KUMAR RABHA
|
2105019WL017487
|
SHYAM KUMAR RABHA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992409
|
|
MR SHYAM KUMAR RABHA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-574-503/25427
(KAIMBATAPARA II)
|
2105019000NRG22010420221055838
|
05/04/2022
|
TUMPA SUR
|
2105019WL017487
|
TUMPA SUR
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992401
|
|
MRS TUMPA SUR
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-574-503/25435
(KAIMBATAPARA II)
|
2105019000NRG22010420221055843
|
05/04/2022
|
MEGHDOOT RAVA
|
2105019WL017487
|
MEGHDOOT RAVA
|
00415
|
SBIN0002101
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992408
|
|
MR MEGHDOOT RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-574-503/25425
(KAIMBATAPARA II)
|
2105019000NRG22010420221055836
|
05/04/2022
|
LACKI KUMARI
|
2105019WL017487
|
LACKI KUMARI
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992406
|
|
MRS LACKI KUMARI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-574-503/25428
(KAIMBATAPARA II)
|
2105019000NRG22010420221055839
|
05/04/2022
|
BOSUDEP SEAL
|
2105019WL017487
|
BOSUDEP SEAL
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992402
|
|
MR BOSUDEP SEAL
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-574-503/25429
(KAIMBATAPARA II)
|
2105019000NRG22010420221055840
|
05/04/2022
|
OLI BISWAS
|
2105019WL017487
|
OLI BISWAS
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992404
|
|
MR OLI BISWAS
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-574-503/25431
(KAIMBATAPARA II)
|
2105019000NRG22010420221055841
|
05/04/2022
|
NIRMON KINAN DAS
|
2105019WL017487
|
NIRMON KINAN DAS
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992403
|
|
MR NIRMON KINAN DAS
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-574-503/25432
(KAIMBATAPARA II)
|
2105019000NRG22010420221055842
|
05/04/2022
|
NOMITA SAHA
|
2105019WL017487
|
NOMITA SAHA
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992400
|
|
MRS NOMITA SAHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-574-503/25436
(KAIMBATAPARA II)
|
2105019000NRG22010420221055844
|
05/04/2022
|
SUKDEV RABHA
|
2105019WL017487
|
SUKDEV RABHA
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992405
|
|
MR SUKDEV RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-574-503/25437
(KAIMBATAPARA II)
|
2105019000NRG22010420221055845
|
05/04/2022
|
GOGU DAS
|
2105019WL017487
|
GOGU DAS
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828992407
|
|
MR GOGU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|